STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $90.9M | $98.9M | $98.9M | $108.0M | $112.9M | |
| YoY % | +3.1% | +8.8% | -0.0% | +9.2% | +4.6% | |
| P / Sales | 4.8x | 5.7x | 4.1x | 3.0x | 2.9x | |
| EV / Sales | 7.8x | 8.8x | 7.0x | 5.7x | 5.5x | |
| Gross Profit, Adj. | $45.5M | $48.3M | $48.2M | $53.4M | $55.8M | |
| YoY % | +2.2% | +6.1% | -0.1% | +10.8% | +4.5% | |
| Margin % | 50.1% | 48.8% | 48.8% | 49.5% | 49.4% | |
| EV / Gross Profit | 15.5x | 17.9x | 14.4x | 11.4x | 11.0x | |
| EBITDA, Adj. | $39.9M | $42.4M | $42.1M | $47.1M | $49.4M | |
| YoY % | +2.0% | +6.2% | -0.6% | +11.8% | +4.9% | |
| Margin % | 43.9% | 42.9% | 42.6% | 43.6% | 43.8% | |
| EV / EBITDA | 17.7x | 20.4x | 16.5x | 13.0x | 12.5x | |
| EBIT | $28.0M | $29.8M | $28.8M | $33.5M | $35.6M | |
| YoY % | +0.2% | +6.3% | -3.3% | +16.2% | +6.4% | |
| Margin % | 30.9% | 30.1% | 29.1% | 31.0% | 31.5% | |
| EV / EBIT | 25.2x | 29.1x | 24.1x | 18.3x | 17.3x | |
| Net Income | $16.8M | $18.0M | $16.7M | $20.4M | $22.8M | |
| YoY % | +0.1% | +7.0% | -7.2% | +22.1% | +11.9% | |
| Net Margin | 18.5% | 18.2% | 16.9% | 18.9% | 20.2% | |
| EPS (GAAP) | $1.79 | $1.90 | $1.67 | $1.98 | $2.21 | |
| YoY % | — | +6.1% | -12.1% | +18.6% | +11.6% |